|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURMU
|
JH-01-004-006-005/183
(CHAINGADA)
|
3401004000NRG24280420230109607
|
28/04/2023
|
SURAJ ORAON
|
3401004WL005868
|
SURAJ ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536167338
|
|
SURAJ ORAON
|
()
|
|
2
|
BURMU
|
JH-01-004-006-005/198
(CHAINGADA)
|
3401004000NRG24280420230109565
|
28/04/2023
|
DEWANTI DEVI
|
3401004WL005866
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
13/05/2023
|
|
1536167333
|
|
DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-006-001/183
(CHAINGADA)
|
3401004000NRG24280420230109543
|
28/04/2023
|
FULKO DEVI
|
3401004WL005864
|
FULKO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536167335
|
|
FULKO DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-006-001/20
(CHAINGADA)
|
3401004000NRG24280420230109641
|
28/04/2023
|
NANKI KUMARI
|
3401004WL005871
|
NANKI KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536167340
|
|
NANKI KUMARI
|
()
|
|
5
|
BURMU
|
JH-01-004-006-001/207
(CHAINGADA)
|
3401004000NRG24280420230109544
|
28/04/2023
|
SARITA DEVI
|
3401004WL005864
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536167336
|
|
SARITA DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-006-005/122
(CHAINGADA)
|
3401004000NRG24280420230109560
|
28/04/2023
|
BISHRAM MUNDA
|
3401004WL005866
|
BISHRAM MUNDA
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
13/05/2023
|
|
1536167334
|
|
BISHRAM MUNDA
|
()
|
|
7
|
BURMU
|
JH-01-004-006-005/201
(CHAINGADA)
|
3401004000NRG24280420230109610
|
28/04/2023
|
LALU ORAON
|
3401004WL005868
|
LALU ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536167341
|
|
LALU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-006-005/183
(CHAINGADA)
|
3401004000NRG24280420230109608
|
28/04/2023
|
FULBATI DEVI
|
3401004WL005868
|
FULBATI DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536167337
|
|
FULBATI DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-006-005/59
(CHAINGADA)
|
3401004000NRG24280420230109615
|
28/04/2023
|
SUNIL ORAON
|
3401004WL005868
|
SUNIL ORAON
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536167339
|
|
SUNIL ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|